BS 31100-2008 风险管理.实施规程
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【英文标准名称】:Riskmanagement-Codeofpractice
【原文标准名称】:风险管理.实施规程
【标准号】:BS31100-2008
【标准状态】:作废
【国别】:英国
【发布日期】:2008-10-31
【实施或试行日期】:2008-10-31
【发布单位】:英国标准学会(GB-BSI)
【起草单位】:BSI
【标准类型】:()
【标准水平】:()
【中文主题词】:商业;企业;管理;管理会计;管理作业;机构;人员;危险分析;危险评估
【英文主题词】:Commerce;Enterprises;Management;Managementaccounting;Managementoperations;Organizations;Personnel;Riskanalysis;Riskassessment
【摘要】:ThisBritishStandardprovidesabasisforunderstanding,developing,implementingandmaintainingproportionateandeffectiveriskmanagementthroughoutanorganization,inordertoenhancetheorganization'slikelihoodofachievingitsobjectives.ThisBritishStandardestablishestheprinciplesandterminologyforriskmanagement,andgivesrecommendationsforthemodel,framework,processandimplementationofriskmanagementwhicharederivedfromexperienceandgoodpractice.NOTEIAglossarygivesthedefinitionsoftheriskmanagementtermsmostcommonlyusedinthisStandard,withthefirstinstanceofeachtermbeinghighlightedinboldtoindicatethatitisincludedintheglossary.Withsomeexceptions,thedefinitionsintheglossaryareconsistentwiththosegiveninWorkingDraft2ofISOGuide73(1April2008).Thebasicriskmanagementprinciples(seeClause2)areapplicabletoanyorganization,butthewaytheyareimplementedwillvaryaccordingtoanorganization'snature,includingsizeandcomplexity,andcontext.ThisStandardisintendedforusebyanyonewithresponsibilityforanyofthefollowing:ensuringanorganizationachievesitsobjectivesiensuringrisksareproactivelymanagedinspecificareasoractivities;~overseeingriskmanagementinanorganization;~providingassuranceontheeffectivenessofanorganization'sriskmanagement;and/or~reportingtostakeholders,e.g.throughdisclosuresinannualfinancialstatements,corporategovernancereportsandcorporatesocialresponsibilityreports.NOTE2AnnexAgivesguidanceonriskcategories,AnnexBgivesexamplesofriskmanagementtools,AnnexCdiscussestheeffectsofcontrols,AnnexDexplainstheuseofriskmaturitymodelsandAnnexEspecifiestheincorporationofthepotentiallypositiveconsequencesofriskintoriskmanagement.
【中国标准分类号】:A10
【国际标准分类号】:03_100_01
【页数】:46P.;A4
【正文语种】:英语
【原文标准名称】:风险管理.实施规程
【标准号】:BS31100-2008
【标准状态】:作废
【国别】:英国
【发布日期】:2008-10-31
【实施或试行日期】:2008-10-31
【发布单位】:英国标准学会(GB-BSI)
【起草单位】:BSI
【标准类型】:()
【标准水平】:()
【中文主题词】:商业;企业;管理;管理会计;管理作业;机构;人员;危险分析;危险评估
【英文主题词】:Commerce;Enterprises;Management;Managementaccounting;Managementoperations;Organizations;Personnel;Riskanalysis;Riskassessment
【摘要】:ThisBritishStandardprovidesabasisforunderstanding,developing,implementingandmaintainingproportionateandeffectiveriskmanagementthroughoutanorganization,inordertoenhancetheorganization'slikelihoodofachievingitsobjectives.ThisBritishStandardestablishestheprinciplesandterminologyforriskmanagement,andgivesrecommendationsforthemodel,framework,processandimplementationofriskmanagementwhicharederivedfromexperienceandgoodpractice.NOTEIAglossarygivesthedefinitionsoftheriskmanagementtermsmostcommonlyusedinthisStandard,withthefirstinstanceofeachtermbeinghighlightedinboldtoindicatethatitisincludedintheglossary.Withsomeexceptions,thedefinitionsintheglossaryareconsistentwiththosegiveninWorkingDraft2ofISOGuide73(1April2008).Thebasicriskmanagementprinciples(seeClause2)areapplicabletoanyorganization,butthewaytheyareimplementedwillvaryaccordingtoanorganization'snature,includingsizeandcomplexity,andcontext.ThisStandardisintendedforusebyanyonewithresponsibilityforanyofthefollowing:ensuringanorganizationachievesitsobjectivesiensuringrisksareproactivelymanagedinspecificareasoractivities;~overseeingriskmanagementinanorganization;~providingassuranceontheeffectivenessofanorganization'sriskmanagement;and/or~reportingtostakeholders,e.g.throughdisclosuresinannualfinancialstatements,corporategovernancereportsandcorporatesocialresponsibilityreports.NOTE2AnnexAgivesguidanceonriskcategories,AnnexBgivesexamplesofriskmanagementtools,AnnexCdiscussestheeffectsofcontrols,AnnexDexplainstheuseofriskmaturitymodelsandAnnexEspecifiestheincorporationofthepotentiallypositiveconsequencesofriskintoriskmanagement.
【中国标准分类号】:A10
【国际标准分类号】:03_100_01
【页数】:46P.;A4
【正文语种】:英语
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